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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : LOUBES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | LOUBES ASSOCIES |
| Siren | 353937212 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7411 |
| Management number | 1990B00187 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34360 Prades-sur-Vernazobre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 450.00 | 141 300.00 | 2 150.00 | 143 450.00 |
040 Financial Assets | 288.00 | 288.00 | 288.00 | |
044 Total Fixed Assets | 143 738.00 | 141 300.00 | 2 438.00 | 143 738.00 |
050 Raw materials, supplies, in progress | 1 135.00 | 1 135.00 | 1 135.00 | |
068 Receivables – Trade and related accounts | 32 512.00 | 12 900.00 | 19 612.00 | 32 512.00 |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
080 Sellable securities | 56 958.00 | 56 958.00 | 56 958.00 | |
084 Cash | 23 983.00 | 23 983.00 | 23 983.00 | |
096 Total Current Assets + Prepaid Expenses | 117 128.00 | 12 900.00 | 104 228.00 | 117 128.00 |
110 Total Assets | 260 867.00 | 154 200.00 | 106 666.00 | 260 867.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 103 922.00 | |||
134 Retained Earnings | -23 910.00 | |||
136 Profit for the Year | -1 913.00 | |||
142 Total Equity - Total I | 86 652.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 4 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 912.00 | |||
172 Other debts | 5 885.00 | |||
176 Total debts | 20 015.00 | |||
180 Liabilities Total | 106 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 816.00 | 32 816.00 | ||
230 Other income | 447.00 | 447.00 | ||
232 Total operating income excluding VAT | 33 263.00 | 33 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 314.00 | 6 314.00 | ||
240 Inventory changes (raw materials and supplies) | 374.00 | 374.00 | ||
242 Other external expenses | 17 833.00 | 17 833.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 4 584.00 | 4 584.00 | ||
254 Depreciation and amortization | 3 348.00 | 3 348.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 37 864.00 | 37 864.00 | ||
270 Operating profit | -4 601.00 | -4 601.00 | ||
280 Financial income | 3 908.00 | 3 908.00 | ||
300 Exceptional expenses | 1 220.00 | 1 220.00 | ||
310 Profit or loss | -1 913.00 | -1 913.00 | ||
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